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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹11.4 L (10.4%)Rejected-Finance | ₹1.2 Cr+₹11.4 L (10.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹11.8 L (10.8%)Rejected-Finance | ₹1.2 Cr+₹11.8 L (10.8%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected due to insufficient documents |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected due to insufficient documents |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
23 Sept 2021, 5:00 pmClosed
Chief Officer MC Chandur Rly
Chief Officer MC Chandur Rly
2021_DMA_718112_1
2021_DMA_718112_1
Etender/Water/531/03-09-2021
Open Tender
Consultancy
Item Wise
365 days
Chandur Railway
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.2 L
Municipal Council Chandur Rly
21 Dec 2021
3 Sept 2021
24 Sept 2021
3 Sept 2021
23 Sept 2021
3 Sept 2021
16 Sept 2021
eProcurement System Government of Maharashtra Created By: PRAVIN THOMBARE Created Date/Time: 05-Oct-2021 04:19 PM Tender Title: 2021_DMA_718112_1 Tender ID: 2021_DMA_718112_1
Tender Inviting Authority: Chief Officer Chandur Railway Dist. Amravati
Name of Work:नगर परिषद हद्दितील घराघरातील ओला व सुका कचरा वेगवेगळे कर्णे, कच्ची पक्की व बंदीस्त नालीतील गाळ काढणे. शहरातील रस्ताची व इतर ठिकाणची साफ सफाई करणे, तसेच हॉटेल्स, दुकाणे, भाजी मार्केट, इत्यादीतुन निघाणारा कचरा गोळा करुण प्रक्रिया केंद्रावर पोहोचता करणे. सदर कच-याचे प्रक्रिया केंद्र येथे विलगीकरण करुन खत निर्मीती करणे, तसेच घरोघरी QR कोड सह अॅप विकसित करणे. (अंदाजपत्रकीय रक्कम १,२१,४२०,७३/- रु)
Contract No: Etender/water/ 531/03-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BKNSSS, Amravati(GSTN-NA) 12142073.00 -.20 12117788.85 One Crore Twenty One Lakh Seventeen Thousand Seven Hundred and Eighty Eight
2.00 KRISHNAI TRADERS AND CONSTRUCTION(GSTN-NA) 12142073.00 -.50 12081362.64 One Crore Twenty Lakh Eighty One Thousand Three Hundred and Sixty Two
3.00 Gadgebaba Berojgar M.N.S.S.S(GSTN-NA) 12142073.00 -9.90 10940007.77 One Crore Nine Lakh Fourty Thousand Seven
Lowest Amount Quoted BY: Gadgebaba Berojgar M.N.S.S.S(10940007.77)
BOQ Summary Details Tender Title: 2021_DMA_718112_1 Tender ID: 2021_DMA_718112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gadgebaba Berojgar M.N.S.S.S 10940007.77 L1
2 KRISHNAI TRADERS AND CONSTRUCTION 12081362.64 L2
3 BKNSSS, Amravati 12117788.85 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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